GENERAL TERMS AND CONDITIONS OF SUPPLY OF GOODS, PARTS, SERVICES

I. General provisions
1. The General Terms and Conditions (hereinafter referred to as the "GTC") for the purchase of PO apply to all Orders that the Customer concludes with the other contracting party (hereinafter referred to as the "Supplier") for the purpose of purchasing PO.
2. The application of the General Terms and Conditions of the other Contracting Party or any other General Terms and Conditions is hereby expressly excluded, unless the Contracting Parties agree otherwise in writing.
3. Deviating arrangements regulated in the Order shall take precedence over the wording of these GBTC.
4. The provisions of INCOTERMS 2010 issued by the International Chamber of Commerce in Paris are decisive for the clarification of the clauses used in the Order.
5. These GTC are in accordance with the provisions of § 273 of Act no. 513/1991 Coll. Of the Commercial Code as amended (hereinafter referred to as the “Commercial Code”) is an integral part of the Customer's Order.
6. Pursuant to these GTC, the Order (contract) is considered concluded:
6.1. on the day of delivery of the written confirmation of the Order by the Supplier (fax, e-mail, letter), or
6.2 by the commencement of performance of the Supplier (also implied) on the basis of the received Order.
II. Subject of performance
1. The subject of performance is the obligation of the Supplier to deliver to the Customer the PO and transfer to him the ownership right to the PO and the obligation of the Customer to pay the Supplier the price for the regular delivery, resp. fulfillment.
2. The Supplier is obliged to deliver the PO according to the specification agreed in the Order, unless the performance has been subsequently modified in writing between the parties.
3. Unless the contracting parties agree otherwise, the Supplier is not entitled to any partial fulfillment of the subject of the Order. Delivery of a smaller / larger quantity of PO than agreed in the Order is not considered a material breach of the contractual relationship.
III. Price, currency and payment terms
1. The purchase price is agreed in accordance with Act no. 18/1996 Coll. on prices as amended. The agreed price is stated in the Order without VAT. VAT will be applied to this amount in accordance with applicable law. Unless otherwise stated in the Order, the Supplier's costs for packaging the PO, its transport to the place of delivery as well as other costs associated with the delivery and delivery of the order of the Order at the place of delivery of the PO are not included in the PO price.
2. The Supplier shall be entitled to invoicing after handing over and taking over the PO delivered to the Customer.
3. The invoice must be issued by the Supplier no later than 14 days from the date of taxable performance (taken over by the Client) and delivered to the Customer within 3 working days from the date of its issue, otherwise the Customer will be entitled to a contractual penalty in the amount of Article X. point 1. of these GTC.
4. The invoice must contain all the requisites in accordance with applicable legislation (Act 222/2004 Coll.) And the required data of the customer (customer order number, order number or construction designation specified in the order) to which all documents proving proper delivery of PO must be attached. In the event that the invoice does not contain the above requirements, the Customer has the right to return the invoice without payment. With the justified return of the invoice, the due date does not cease to run, it runs from the date of delivery of the PO.
5. The due date of invoices (partial, final) and corrective invoices is 30 days from the date of issue of invoices. The day of fulfillment of the monetary obligation is considered to be the day of crediting the amount due to the Contractor's account.
6. The Customer shall pay the Purchase Price to the Supplier by transfer order in the agreed currency.
7. The Supplier may not transfer its rights or receivables arising from the Order without the prior written consent of the Customer. Otherwise, the Supplier is obliged to pay the Customer a contractual penalty in the amount of 100% of the value of the transferred right or. receivables.
IV. Place of performance and date of performance
1. The date of performance is specified in the Order. Changing the date of performance is possible only by mutual agreement of both parties.
2. The Supplier is obliged to deliver the PO to the Customer at the place of performance agreed in the Order. If the place of performance is not agreed in the Order, the Supplier is obliged to deliver the PO at the place of the Customer's registered office.
3. The ordering party is obliged to take over the PO even before the agreed date of performance. The Supplier may notify the Customer in writing, at least 2 working days in advance, of the time of handing over the PO.
4. The Client is entitled to continuously control the execution of the PO. If the Customer finds that the Supplier performs PO in violation of its obligations, the Customer is entitled to demand that the Supplier eliminate the defects caused by defective performance of the PO and perform the PO in a proper manner.
5. If the Supplier fails to fulfill this obligation even within a reasonable period of time provided to it for this purpose by the Customer, the Customer has the right to withdraw from the Order.
6. Reasonable non-compliance with the deadline for submission of the PO is not considered a material breach of the Order and these GTC.
V. Transfer of ownership and risk of damage
1. Ownership passes to the Customer at the time of payment of the purchase price and the risk of damage to the goods passes to the Customer at the time of delivery and acceptance

CONTACT

The operator of the online store is Eurotools, s.r.o.

Eurotools s.r.o.

Na Bystričku 14B

036 01, Martin

Slovakia, EU

tel.: +421 43 413 1400
email: info@eurotools.eu

Bank: 

Tatrabanka a.s.

M. R. Štefánika 70

03601 Martin

Slovakia, EU

Account: 

IBAN: SK47 1100 0000 0029 2985 8662 

BIC/SWIFT: TATRSKBX

Account name: Eurotools, s.r.o.

KS: 0008
VS: invoice number

IČO/Reg. Nr.: 46252401
DIČ: 2023 317 582
IČ DPH = V.A.T.: SK2023 317 582
The company Eurotools, s.r.o. is a V.A.T. payer.
All prices are shown without V.A.T.